| FRN: |
2001269
|
| Billed Entity Name: |
VEGA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
110010000785664 |
| 471 Application: |
740999 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A29 |
| FCDL Comment: |
MR1: The FRN was modified from $949.46 one-time charge to $749.96 one-time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$487.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$487.47 |
| Invoicing Mode: |
NOT SET |